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General Ledger Team Leader - Hybrid Working

  • Competitive
  • Bristol
  • Posted: 05/07/2022
  • Permanent
  • Job Ref: 387143013

Job Details

“Leadership is not being in charge, it is about taking care of people in your charge.” Simon Sinek.

Sheridan Maine is delighted to be working with a globally renowned company who are recruiting for a General Ledger Team Leader. This position would suit a candidate with a good working knowledge of SAP and its modules. A recognised accountancy qualification is desired, but not essential.

Responsibilities of the General Ledger Team Leader will include:
• Manage, support and develop the General Ledger team
• Provide an effective and efficient service regarding payment processing, bank statement postings, allocation journals, expense accruals, car leasing costs, and monthly payroll journals
• Reconciliation of recharge process between various company entities
• Oversee the revaluing AR, AP and Bank balances each month end
• Ensure the monthly management accounts are completed accurately and timely
• Review all Balance Sheet reconciliations
• Completion and submission of VAT returns, and liaising with external advisors
• SOX compliance and review of monthly SOX controls
• Assist with preparation of the budget
• Responsible for GL team KPIs and their timely submissions
• Manage operational procedures readiness and controls and process changes
• Continuous review of processes and procedures, and recommend standardising wherever possible
• Collaborate with the team leaders and others over strategy and how centralising and adopting a common way of working can improve quality of service in the future

To be considered as Genteral Ledger Team Leader, you will require the following attributes:
•Good working knowledge of SAP and modules
• Understanding of internal controls and SOX requirement
• Excellent team leader skills

You are required to be eligible to work in the UK full time without restriction.

If you’re passionate about this position or are keen to hear more, please click on “apply” above as soon as possible.